<?php

return [
    'Customers_id'       => 'Customer',
    'Purchase_code'      => 'Document Number',
    'Purchase_type'      => 'Type',
    'Purchase_type 1'    => 'Sales',
    'Purchase_type 2'    => 'Return',
    'Purchase_time'      => 'Document Date',
    'Delivery_time'      => 'Delivery Time',
    'Supplyer_code'      => 'Supplier',
    'Goods_code'         => 'Product Code',
    'Goods_note'         => 'Product Note',
    'Goods_unit'         => 'Product Unit',
    'Stores_id'          => 'Warehouse',
    'Allow_stock'        => 'Available Stock',
    'Number'             => 'Quantity',
    'Default_unit'       => 'Basic Unit',
    'Basic_nmber'        => 'Basic Quantity',
    'Unit_price'         => 'Sales Unit Price',
    'Discount'           => 'Discount Rate',
    'Dis_money'          => 'Discount Amount',
    'All_money'          => 'Sales Amount',
    'Remark'             => 'Remark',
    'Purchase_order_id'  => 'Purchase Order Number',
    'Sales_order_id'     => 'Sales Order Number',
    'Returns_order_id'   => 'Return Order Number',
    'Preferential_rate'  => 'Preferential Rate',
    'Preferential_money' => 'Preferential Amount',
    'Real_money'         => 'Amount After Preference',
    'Preparation_id'     => 'Prepared By',
    'Examine_id'         => 'Examined By',
    'Operation_id'       => 'Last Operator',
    'Pay_status'         => 'Collection Status',
    'Pay_status 0'       => 'Uncollected',
    'Pay_status 1'       => 'Fully Collected',
    'Pay_status 2'       => 'Partially Collected',
    'Check_status'       => 'Check Status',
    'Check_status 0'     => 'Unchecked',
    'Check_status 1'     => 'Checked',
    'Examine_status'     => 'Examine Status',
    'Examine_status 0'   => 'Unexamined',
    'Examine_status 1'   => 'Examined',
    'Examine_time'       => 'Examine Time',
    'Goods_count'        => 'Total Purchase Quantity',
    'Pay_money'          => 'Collected Amount',
    'Print_num'          => 'Print Count',
    'Createtime'         => 'Create Time',
    'Updatetime'         => 'Update Time',
    'Deletetime'         => 'Delete Time',
    'Purchase_money'     => 'Sales Cost',
    'Note'               => 'Note',
    'Advance_rate'       => 'Conversion Rate',
    'Purchase_id'        => 'Related Sales Order Number',
    'Sale_user'          => 'Salesperson',
    'Receiving_address'  => 'Delivery Address',

    'Tax_included'       => 'Tax-inclusive Unit Price',
    'Tax_rate'           => 'Tax Rate (%)',
    'Tax_money'          => 'Tax Amount',
    'Money_tax_price'    => 'Total Price Including Tax',
    'Goods_attr'         => 'Attributes',
    
    // Additional translations
    'Sales_order_number' => 'Sales Order Number',
    'Retail_order_number' => 'Retail Order Number',

    'Select Original Document' => 'Select Original Document',
    'Please select the data to delete' => 'Please select the data to delete',
    'At least one product data must be retained!' => 'At least one product data must be retained!',
    'At least one serial number must be retained!' => 'At least one serial number must be retained!',
    'Please enter the correct starting number!' => 'Please enter the correct starting number!',
    'Please enter the correct increment!' => 'Please enter the correct increment!',
    'Please enter the correct number!' => 'Please enter the correct number!',
    'Automatically generating more than 500 serial numbers is not supported!' => 'Automatically generating more than 500 serial numbers is not supported!',
    'Serial number setting error, please try again!' => 'Serial number setting error, please try again!',
    'The serial number is the same as row %s' => 'The serial number is the same as row %s',
    'The actual amount format is incorrect!' => 'The actual amount format is incorrect!',
    'The payment amount format is incorrect!' => 'The payment amount format is incorrect!',
    'At least one row of data must be retained!' => 'At least one row of data must be retained!',
    'At least one cost data must be retained!' => 'At least one cost data must be retained!',
    'At least one batch must be retained!' => 'At least one batch must be retained!',

    'Document Information' => 'Document Information',
    'Document Amount' => 'Document Amount',
    'Actual Amount' => 'Actual Amount',
    'Settlement Account' => 'Settlement Account',
    'Remark Information' => 'Remark Information',
    
    // Additional translations
    'Third_party_order' => 'Third Party Order',
    'Cash_register' => 'Cash Register',
    'Please_select_customer' => 'Please select customer',
    'Phone_number_not_registered' => 'This phone number is not registered',
    'Please_select_settlement_account' => 'Please select settlement account',
    'Account_information_not_found' => 'Account information not found',
    'Sales_order_number_failed' => 'Sales order number acquisition failed',
    'Retail_order_number_failed' => 'Retail order number acquisition failed',
    'Goods_data_parsing_failed' => 'Goods data parsing failed',
    'Same_unit_attr_goods_not_allowed' => 'Same unit and attribute goods are not allowed in the same sales order',
    'Goods_data_error' => 'Goods Data Error',
    'Must_select_goods_attribute' => ' must select goods attribute',
    'Settlement_successful' => 'Settlement successful',
    'Settlement_failed' => 'Settlement failed',
    'Please_fill_detail_data' => 'Please fill detail data',
    'Please_fill_sales_order_number' => 'Please fill sales order number',
    'Please_fill_retail_order_number' => 'Please fill retail order number',
    'Please_select_warehouse' => 'Please select warehouse',
    'Please_select_production_batch' => 'Please select production batch',
    'Production_batch_not_exist' => 'Production batch does not exist',
    'Please_input_goods_serial_number' => 'Please input goods serial number',
    'Goods_serial_number_not_exist' => 'Goods serial number does not exist',
    'Goods_serial_number' => 'Goods serial number',
    'Already_pending_outbound_cannot_repeat' => ' already pending outbound, cannot repeat outbound',
    'Selected_goods_unit_inconsistent_with_source_sales_order' => 'Selected goods unit inconsistent with source sales order, save failed',
    'Document_number_already_occupied' => 'Document number already occupied',
    'Selected_original_document_error_please_reselect' => 'Selected original document error, please reselect',
    'Cannot_edit_reviewed_data' => 'Cannot edit reviewed data',
    'Please_fill_document_number' => 'Please fill document number',
    'Selected_goods_unit_inconsistent_with_source_purchase_order' => 'Selected goods unit inconsistent with source purchase order, save failed',

    'Batch' => 'Batch',
    'Manufacture Date' => 'Manufacture Date',
    'Shelf Life' => 'Shelf Life',
    'Expiration Date' => 'Expiration Date',
    'Confirm' => 'Confirm',
    'Cancel' => 'Cancel',

    'Sales Order Number' => 'Sales Order Number',
    'Retail Order Number' => 'Retail Order Number',

    'Goods information' => 'Goods Information',
    'Amount' => 'Amount',
    'Operation' => 'Operation',
    'Total' => 'Total',
    'items' => 'items',
    'Goods list' => 'Goods List',
    'Please enter search content' => 'Please Enter Search Content',
    'Hang order' => 'Hang Order',
    'Source order' => 'Source Order',
    'Checkout' => 'Checkout',
    'Close checkout' => 'Close Checkout',
    'Goods parameters' => 'Goods Parameters',
    'Goods name' => 'Goods Name',
    'Unit price' => 'Unit Price',
    'Please enter unit price' => 'Please Enter Unit Price',
    'Please enter quantity' => 'Please Enter Quantity',
    'Total price' => 'Total Price',
    'Document amount' => 'Document Amount',
    'Actual amount' => 'Actual Amount',
    'Payment method' => 'Payment Method',
    'Cash' => 'Cash',
    'Payment amount' => 'Payment Amount',
    'Please enter payment amount' => 'Please Enter Payment Amount',
    'Actual amount less than receivable' => 'Actual Amount Less Than Receivable',
    'Change amount' => 'Change Amount',
    'Payment successful' => 'Payment Successful',
    'Print receipt' => 'Print Receipt',
    'Complete checkout' => 'Complete Checkout',
    'Retail order' => 'Retail Order',
    'Settlement method' => 'Settlement Method',
    'Welcome next time' => 'Welcome Next Time',

    'Sales_return_order_number' => 'Sales Return Order Number',
    'Retail_return_order_number' => 'Retail Return Order Number',
    'Sales_order_number' => 'Sales Order Number',
    'Retail_order_number' => 'Retail Order Number',

    'Receivable' => 'Receivable',
    'Received' => 'Received',
    'Change' => 'Change',
    'Checkout' => 'Checkout',

    'Please select a customer' => 'Please select a customer',
    'Please select goods data' => 'Please select goods data',
    'No source order' => 'No source order',
    'Document date' => 'Document Date',
    'Customer name' => 'Customer Name',

    'This refund' => 'This Refund',
    
];
